APPS.AR_BILLS_MAINTAIN_LIB_PVT dependencies on STANDARD

Line 41: C_REMIT_STANDARD CONSTANT VARCHAR2(30) := 'REMIT_STANDARD';

37: C_SELECT_REMIT CONSTANT VARCHAR2(30) := 'SELECT_REMIT';
38: C_DESELECT_REMIT CONSTANT VARCHAR2(30) := 'DESELECT_REMIT';
39: C_CANCEL CONSTANT VARCHAR2(30) := 'CANCEL';
40: C_UNPAID CONSTANT VARCHAR2(30) := 'UNPAID';
41: C_REMIT_STANDARD CONSTANT VARCHAR2(30) := 'REMIT_STANDARD';
42: C_FACTORE CONSTANT VARCHAR2(30) := 'FACTORE';
43: C_FACTORE_RECOURSE CONSTANT VARCHAR2(30) := 'FACTORE_RECOURSE';
44: C_RECALL CONSTANT VARCHAR2(30) := 'RECALL';
45: C_ELIMINATE_RISK CONSTANT VARCHAR2(30) := 'RISK ELIMINATION';

Line 61: C_STANDARD CONSTANT VARCHAR2(30) := 'STANDARD';

57: /* =======================================================================
58: | Bills Receivable remittance method code constants
59: * ======================================================================*/
60:
61: C_STANDARD CONSTANT VARCHAR2(30) := 'STANDARD';
62: C_FACTORING CONSTANT VARCHAR2(30) := 'FACTORING';
63:
64:
65: /* =======================================================================

Line 1295: | Reverse the adjustments created when standard transactions are exchanged|

1291: | PROCEDURE |
1292: | Reverse_Assignments_Adjustment |
1293: | |
1294: | DESCRIPTION |
1295: | Reverse the adjustments created when standard transactions are exchanged|
1296: | Remove the adjustment ID in the assignment information |
1297: | Update the reserved columns of the PS of the exchanged transactions |
1298: | |
1299: | Called by UNCOMPLETE_BR and CANCEL_BR |

Line 2071: IF (l_batch_rec.remit_method_code = C_STANDARD)

2067: THEN
2068:
2069: arp_cr_batches_pkg.fetch_p (p_remittance_batch_id, l_batch_rec);
2070:
2071: IF (l_batch_rec.remit_method_code = C_STANDARD)
2072: THEN
2073: l_called_from := C_BR_REMITTED;
2074:
2075: ELSIF (l_batch_rec.remit_method_code = C_FACTORING AND l_batch_rec.with_recourse_flag = 'Y')

Line 2101: | BR Standard Remitted is Unpaid |

2097:
2098:
2099: /*----------------------------------------------+
2100: | BR Pending Remittance is Unpaid OR |
2101: | BR Standard Remitted is Unpaid |
2102: +-----------------------------------------------*/
2103:
2104: IF (p_trh_rec.status = C_PENDING_REMITTANCE)
2105: OR (p_trh_rec.status = C_REMITTED)